Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2018 | MLAFUND/2017-18/R/2 | Direct Receipts | 113,000 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 27/02/2018 | TSC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:54 AM. |